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DATA PROTECTION STATEMENT
Audit & Assurance
Final/other statutory audits
Further auditing and assurance services
Accounting advisory services
Company pension scheme actuary services
Forensics, risk and compliance
IT-Assurance & Governance
Tax & Legal Services
Tax Compliance Services
Value Added Tax
Income tax and international personnel deployment
M&A Tax and Legal Services
International Tax Services and Transfer Pricing
Healthcare and Social Services Sector
Customs, Excise Duties and Foreign Trade Law
Wealth Management and Business Succession
Business Services Outsourcing (BSO)
Accounting and financial accounting
Payroll accounting and personnel administration
Brexit – what next?
Corporate Social Responsibility
Country Desk: China, Russia, Holland/Germany, India
Tax compliance/risk management
Renewable Energy Sources Act – EEG
Technology and environmental consulting
The entire energy sector is subject to profound change. At our Industry Expertise Centre for the Energy Sector, experts from our three divisions – auditing, tax and consulting services – are available to help you with bespoke auditing and...
Banks are faced with ever faster change and growing regulatory, legal and accounting legislation requirements.
Constant changes in health and social services and the constantly increasing pressure to achieve profitability are making change a growing challenge for management. In our top-selling healthcare industry centre, we can offer you the support of a...
Trade and consumer goods
The boundaries between traditional and online trading are continuing to dissolve. Like in almost no other industry, process innovation drives opportunities in the industry: multichannel platforms, Web controlling, e-targeting and e-commerce...
Transport and logistics
Delivering goods to their destinations faster, more reliably and at a lower cost than competitors: This is what characterises transport quality and outstanding logistics. And international competition is decided by these factors.
Public companies and administration
Efficiency, effectiveness, transparency and citizen-friendliness are the main objectives of public authorities and their enterprises. To sustainably achieve this target, continuous observation of the current issues at all levels of decision-making...
Thanks to the relatively favourable and stable economic situation in Germany, the German real estate market is attracting massive investment from home and abroad. Our Industry Expertise Centre for Real Estate Services offers you tailor-made...
Foundations and non-profit organisations
The importance of non-profit organisations increases year by year. The non-profit sector – also known as the third sector, or civil society – employs around three million people and contributes between 4 and 5% of GDP.
Technology, media and telecommunications
Technology is the elementary innovation driver of the coming years. There are few sectors of the economy that are not affected. Cashless payment, self-driving cars, inter-networked goods and the Internet of Things are the immediate future.
Germany’s insurance industry constantly faces significant challenges. Private insurers are facing increasingly complex legal requirements and, in particular, regulatory requirements. On the other hand, the competitive situation gives rise to a permanent need to adapt the product portfolio and numerous internal processes.
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Good reasons for BDO
Facts and figures
Board of Directors and Supervisory Board
BDO Germany Alliance
Members of BDO Germany Alliance
Partner, Head of Global Banking
+49 69 95941-445
+49 170 4201 153
Financial statements audits according to IFRS, German and US-GAAP
Out- und Co-Sourcing projects of the internal audit function
Special Investigations on regulatory questions sponsored by banks, shareholders, NCA‘s, ECB
Implementation or attestation projects of technical concepts for the transition of regulatory requirements (eg. Minimum Requirements for risk management, Anti Money Laundring, MIFID/MIFIR, Regulatory Reporting)
Conversion of Accounting Standards (German-GAAP, IFRS, US-GAAP)
Instructor within professional training programs for management and supervisory board members
Retail, Wholesale and Investment Banking
Branches of foreign banks
Payment Services Providers
Financial Investment Management Companies, investment asset pools (all asset classes)
Financial Services Providers (leasing, factoring)
Lectureship at the Otto-von-Guericke-University Magdeburg accounting chair
Lectureship at the Business School Magdeburg controlling chair
Member of working committees of the Institute of Public Auditors in Germany
IFRS 9, Classification and Measurement
Financial Services Providers
Risk Management for Banks
Author of several articles regarding risk management and regulatory requirements in the financial services industry
Analyse des eigenen Geschäftsmodells – inhaltliche und prozessuale Herausforderungen, Otte, Wolfgang/Blömer, Stefan in Geschäftsmodellanalyse - Praxisorientierter Umgang mit neuen SREP- und MaRisk-Anforderungen, Hrsg. Professor Dr. Dirk Heithecker/ Dennis Tschuschke, 2016, Finanz Colloquium Heidelberg
Prüfung der Risikotragfähigkeit aus Sicht der externen Prüfung, Otte, Wolfgang in Risikotragfähigkeit, Hrsg. Prof. Dr. Svend Reuse, 2. Auflage 2016, Finanz Colloquium Heidelberg
Gesamtbanksteuerung als Bestandteil der externen Prüfung, Otte, Wolfgang in Gesamtbanksteuerung in der Praxis, Hrsg. Prof. Dr. Stefan Zeranski,. 2014, Finanz Colloquium Heidelberg
Kapitalplanung, Maaß, Marlon/Otte, Wolfgang in Revisionspraktiker 2013
4. MaRisk-Novelle, Otte, Wolfgang in Bankpraktiker WIKI 2013
Kapitalplanungsprozess stärkt Risikotragfähigkeitsbetrachtung Otte, Wolfgang in Bankpraktiker WIKI 2013
Stärkung des Risikocontrollings durch die 4. MaRisk-Novelle, Otte/Lindemann in Bankpraktiker WIKI 2013